Description
IGF::OT::IGF 644-233 CONSTRUCT NEW PARKING GARAGE, MODIFICATION P00004 DEFINITIZE CORS 12A, 15, 17.
Base award description: IGF::OT::IGF 644-233 CONSTRUCT NEW PARKING GARAGE
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-09-26+$8,306,587= $8,306,587
- Mod P000012015-10-14+$0= $8,306,587
- Mod P000022015-10-15+$0= $8,306,587
- Mod P000032015-12-04+$76,412= $8,382,999
- Mod P000042016-01-15+$65,118= $8,448,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$8,306,587 | $8,306,587 | IGF::OT::IGF 644-233 CONSTRUCT NEW PARKING GARAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-14 | +$0 | $8,306,587 | IGF::OT::IGF 644-233 CONSTRUCT NEW PARKING GARAGE, MODIFICATION P00001 INCORPORATES AN ADMINISTRATIVE MODIFICA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-15 | +$0 | $8,306,587 | IGF::OT::IGF 644-233 CONSTRUCT NEW PARKING GARAGE, MODIFICATION P00002 DIRECTION TO PROCEED WITH WORK COR1,2,… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-04 | +$76,412 | $8,382,999 | IGF::OT::IGF 644-233 CONSTRUCT NEW PARKING GARAGE, MODIFICATION P00003 DEFINITIZE CORS 1, 2 7, 10 AND 11A. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-15 | +$65,118 | $8,448,117 | IGF::OT::IGF 644-233 CONSTRUCT NEW PARKING GARAGE, MODIFICATION P00004 DEFINITIZE CORS 12A, 15, 17. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under Y1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0967 | GSF ENTERPRISES INC. | 258-NETWORK CONTRACT OFFICE 18 | $374,063 | FY2016 |
| VA25816D0055 | HUBZONE, CORP. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25815J1976 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $211,999 | FY2015 |
| VA25815J1959 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $28,000 | FY2015 |
| VA25815J1563 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $19,252 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1496_3600_VA258C0453_3600 · retrieved 2026-09-26.